FRN:
2758234
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $17,450/m to $18,846/m.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$180,921.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$176,358.80
Payment Mode:
SPI
Remaining:
$4,562.80
Last Date to Invoice:
2016-10-31
Monthly Cost:
$17,450.00
$18,846.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,400.00
$226,152.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,400.00
$226,152.00
Requested Amount:
$167,520.00
$180,921.60